Tax Account 1220-21-810-038

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Owners

NICHOLS, JON C & ROSE M
661 JOETTE DR
GARDNERVILLE, NV 89460

NICHOLS, JON C

NICHOLS, ROSE M

Account Summary

Account ID	1220-21-810-038
Account Type	Real Estate
Location	661 JOETTE DR GARDNERVILLE RANCHOS
Balance	$767.16
Currently Due	$383.58

Account ID

1220-21-810-038

Account Type

Real Estate

Location

661 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$767.16

Currently Due

$383.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.48
Total	$1,534.48
Paid	$767.32
Balance	$767.16
Due	$383.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.48

Total

$1,534.48

Paid

$767.32

Balance

$767.16

Due

$383.58

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.74	$0.00	$383.74	$383.74	$0.00
2	10/07/2024	10/17/2024	Paid	$383.58	$0.00	$383.58	$383.58	$0.00
3	01/06/2025	01/16/2025	Due	$383.58	$0.00	$383.58	$0.00	$383.58
4	03/03/2025	03/13/2025	Due	$383.58	$0.00	$383.58	$0.00	$767.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.84	$0.00	$1,495.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,451.95	$0.00	$1,451.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,411.94	$0.00	$1,411.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,369.34	$0.00	$1,369.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,329.34	$0.00	$1,329.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,338.51	$0.00	$1,338.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,304.59	$0.00	$1,304.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,302.00	$0.00	$1,302.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,295.46	$0.00	$1,295.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-383.58	$767.16
08/15/2024	PAYMENT	CHASE WT CORE -	$-383.74	$1,150.74
07/15/2024	BILL	NICHOLS, JON C & ROSE M	$1,534.48	$1,534.48
02/29/2024	PAYMENT	CHASE WT CORE -	$-373.89	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-373.89	$373.89
10/03/2023	PAYMENT	CHASE WT CORE -	$-373.89	$747.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-374.17	$1,121.67
07/14/2023	BILL	NICHOLS, JON C & ROSE M	$1,495.84	$1,495.84
02/27/2023	PAYMENT	CHASE WT CORE -	$-362.98	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-362.98	$362.98
10/07/2022	PAYMENT	CHASE WT CORE -	$-362.98	$725.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-363.01	$1,088.94
07/19/2022	BILL	NICHOLS, JON C & ROSE M	$1,451.95	$1,451.95
03/01/2022	PAYMENT	CHASE CHECK	$-352.98	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-352.98	$352.98
10/01/2021	PAYMENT	CHASE CHECK	$-352.98	$705.96
08/17/2021	PAYMENT	CHASE CHECK	$-353.00	$1,058.94
07/14/2021	BILL	NICHOLS, JON C & ROSE M	$1,411.94	$1,411.94
02/25/2021	PAYMENT	CHASE CHECK	$-342.33	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-342.33	$342.33
09/30/2020	PAYMENT	CHASE CHECK	$-342.33	$684.66
08/13/2020	PAYMENT	CHASE CHECK	$-342.35	$1,026.99
07/13/2020	BILL	NICHOLS, JON C & ROSE M	$1,369.34	$1,369.34
02/28/2020	PAYMENT	CHASE CHECK	$-332.33	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-332.33	$332.33
10/07/2019	PAYMENT	CHASE CHECK	$-332.33	$664.66
08/16/2019	PAYMENT	CHASE CHECK	$-332.35	$996.99
07/15/2019	BILL	NICHOLS, JON C & ROSE M	$1,329.34	$1,329.34
02/28/2019	PAYMENT	CHASE CHECK	$-322.80	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-322.80	$322.80
09/28/2018	PAYMENT	CHASE CHECK	$-322.80	$645.60
08/16/2018	PAYMENT	CHASE CHECK	$-322.83	$968.40
07/12/2018	BILL	NICHOLS, JON C & ROSE M	$1,291.23	$1,291.23
02/22/2018	PAYMENT	CHASE CHECK	$-334.62	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-334.62	$334.62
09/29/2017	PAYMENT	CHASE CHECK	$-334.62	$669.24
08/23/2017	PAYMENT	CHASE CHECK	$-334.65	$1,003.86
07/14/2017	BILL	NICHOLS, JON C & ROSE M	$1,338.51	$1,338.51
03/07/2017	PAYMENT	CHASE CHECK	$-326.14	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-326.14	$326.14
09/30/2016	PAYMENT	CHASE CHECK	$-326.14	$652.28
08/16/2016	PAYMENT	CHASE CHECK	$-326.17	$978.42
07/12/2016	BILL	NICHOLS, JON C & ROSE M	$1,304.59	$1,304.59
03/08/2016	PAYMENT	CHASE CHECK	$-325.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-325.50	$325.50
10/07/2015	PAYMENT	CHASE CHECK	$-325.50	$651.00
08/17/2015	PAYMENT	CHASE CHECK	$-325.50	$976.50
07/14/2015	BILL	NICHOLS, JON C & ROSE M	$1,302.00	$1,302.00
03/03/2015	PAYMENT	CHASE CHECK	$-323.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-323.86	$323.86
10/03/2014	PAYMENT	CHASE CHECK	$-323.86	$647.72
08/18/2014	PAYMENT	CHASE CHECK	$-323.88	$971.58
07/17/2014	BILL	NICHOLS, JON C & ROSE M	$1,295.46	$1,295.46
03/04/2014	PAYMENT	CHASE CHECK	$-306.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-306.81	$306.81
10/03/2013	PAYMENT	CHASE CHECK	$-306.81	$613.62
08/16/2013	PAYMENT	CHASE CHECK	$-306.83	$920.43
07/16/2013	BILL	NICHOLS, JON C & ROSE M	$1,227.26	$1,227.26
03/04/2013	PAYMENT	CHASE CHECK	$-373.82	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-373.82	$373.82
10/03/2012	PAYMENT	CHASE CHECK	$-373.82	$747.64
08/17/2012	PAYMENT	CHASE CHECK	$-373.82	$1,121.46
07/13/2012	BILL	NICHOLS, JON C & ROSE M	$1,495.28	$1,495.28
03/02/2012	PAYMENT	CHASE CHECK	$-381.42	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-381.42	$381.42
10/03/2011	PAYMENT	CHASE CHECK	$-381.42	$762.84
08/13/2011	PAYMENT	CHASE CHECK	$-381.43	$1,144.26
07/15/2011	BILL	NICHOLS, JON C & ROSE M	$1,525.69	$1,525.69
03/08/2011	PAYMENT	CHASE CHECK	$-379.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.85	$379.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.85	$759.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.85	$1,139.55
07/14/2010	BILL	NICHOLS, JON C & ROSE M	$1,519.40	$1,519.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.78	$368.78
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.78	$737.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.80	$1,106.34
07/13/2009	BILL	NICHOLS, JON C & ROSE M	$1,475.14	$1,475.14
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.04	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.04	$358.04
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.04	$716.08
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.05	$1,074.12
07/18/2008	BILL	NICHOLS, JON C & ROSE M	$1,432.17	$1,432.17
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-347.63	$0.00
11/09/2007	PAYMENT	TICOR TITLE	$-347.61	$347.63
10/02/2007	PAYMENT	HOME SERVICING	$-347.61	$695.24
08/14/2007	PAYMENT	U S BANK NATIONAL AS	$-347.61	$1,042.85
07/01/2007	BILL	U S BANK NATIONAL ASSOCIATION	$1,390.46	$1,390.46
02/16/2007	PAYMENT	HOMEQ SERV	$-337.49	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-337.49	$337.49
09/25/2006	PAYMENT	HOMEQ SERV	$-337.49	$674.98
08/18/2006	PAYMENT	HOME EQ SVC	$-337.49	$1,012.47
07/01/2006	BILL	HALL, DONALD C & LORRAINE H	$1,349.96	$1,349.96
01/17/2006	PAYMENT	HOMEQ SERV	$-655.32	$0.00
09/26/2005	PAYMENT	MAC MORTGAGE	$-327.66	$655.32
08/24/2005	PAYMENT	AMC MTG SVCS	$-327.66	$982.98
07/01/2005	BILL	HALL, DONALD C & LORRAINE H	$1,310.64	$1,310.64
03/07/2005	PAYMENT	COUNTRYWIDE	$-330.52	$0.00
01/12/2005	PAYMENT	HOMEQ SERVICING	$-1,037.74	$330.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.05	$1,368.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.22	$1,335.21
07/01/2004	BILL	HALL, DONALD C & LORRAINE H	$1,321.99	$1,321.99
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-279.02	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-279.00	$279.02
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-279.00	$558.02
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-279.00	$837.02
07/01/2003	BILL	HALL, DONALD C & LORRAINE H	$1,116.02	$1,116.02
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-265.02	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-264.99	$265.02
09/10/2002	PAYMENT	44	$-264.99	$530.01
08/14/2002	PAYMENT	WYLE, JACK R & MARY	$-264.99	$795.00
07/01/2002	BILL	WYLE, JACK R & MARY L	$1,059.99	$1,059.99
06/10/2002	PAYMENT	KOLTONIAK, JOHN S	$-627.07	$0.00
06/10/2002	INTEREST	Interest to date	$48.71	$627.07
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.35	$578.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.49	$535.01
10/03/2001	PAYMENT	KOLTONIAK, JOHN S	$-262.26	$524.52
08/01/2001	PAYMENT	KOLTONIAK, JOHN S	$-262.26	$786.78
07/01/2001	BILL	KOLTONIAK, JOHN S	$1,049.04	$1,049.04
03/05/2001	PAYMENT	KOLTONIAK, JOHN S	$-260.08	$0.00
12/27/2000	PAYMENT	KOLTONIAK, JOHN S	$-260.07	$260.08
10/02/2000	PAYMENT	KOLTONIAK, JOHN S	$-260.07	$520.15
07/21/2000	PAYMENT	KOLTONIAK, JOHN S	$-260.07	$780.22
07/01/2000	BILL	KOLTONIAK, JOHN S	$1,040.29	$1,040.29
02/28/2000	PAYMENT	KOLTONIAK, JOHN S	$-258.98	$0.00
12/13/1999	PAYMENT	KOLTONIAK, JOHN S	$-258.96	$258.98
09/07/1999	PAYMENT	KOLTONIAK, JOHN S	$-258.96	$517.94
08/02/1999	PAYMENT	KOLTONIAK, JOHN S	$-258.96	$776.90
07/01/1999	BILL	KOLTONIAK, JOHN S	$1,035.86	$1,035.86
08/17/1998	PAYMENT	KOLTONIAK, JOHN S	$-1,057.79	$0.00
07/01/1998	BILL	KOLTONIAK, JOHN S	$1,057.79	$1,057.79
07/22/1997	PAYMENT	KOLTONIAK, JOHN S	$-1,052.34	$0.00
07/01/1997	BILL	KOLTONIAK, JOHN S	$1,052.34	$1,052.34
08/13/1996	PAYMENT	KOLTONIAK, JOHN S	$-1,071.71	$0.00
07/01/1996	BILL	KOLTONIAK, JOHN S	$1,071.71	$1,071.71
09/01/1995	PAYMENT		$-1,083.05	$0.00
07/01/1995	BILL	KOLTONIAK, JOHN S	$1,083.05	$1,083.05
08/01/1994	PAYMENT		$-1,033.78	$0.00
07/01/1994	BILL	KOLTONIAK, JOHN S	$1,033.78	$1,033.78
02/15/1994	PAYMENT		$-237.80	$0.00
01/06/1994	PAYMENT		$-237.77	$237.80
07/26/1993	PAYMENT		$-475.54	$475.57
07/01/1993	BILL	KOLTONIAK, JOHN S	$951.11	$951.11
03/02/1993	PAYMENT		$-226.03	$0.00
12/21/1992	PAYMENT		$-226.03	$226.03
09/29/1992	PAYMENT		$-226.03	$452.06
07/28/1992	PAYMENT		$-226.03	$678.09
07/01/1992	BILL	KOLTONIAK, JOHN S	$904.12	$904.12
01/13/1992	PAYMENT		$-70.54	$0.00
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08